Muster Roll No. : 133	Date From : 08/05/2020    Date To : 14/05/2020	Sanction No. : 1121006/2020-2021/21758/AS    Sanction Date : 28/04/2020
Work Code : 1121006014/WH/100000000000091285	Work Name : Boricha Deeping Of Water Lake SN 10 year 2020-21 (1121006014/WH/100000000000091285)

Measurement Book Detail

MB NO.  70        Page NO.  52

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 mushal lakhamiben bhikhubhai(Self) GJ-21-006-014-001/209 OTHER Boricha P P P A A A A 3 156 468 0 0 468 DENA BANK ADITYANA BKDN0310522 1121006WL000141 Credited 26/05/2020   2 Shamla Hiriben Punjabhai(Self) GJ-21-006-014-001/2 SC Boricha P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000141 Credited 26/05/2020   3 Kodiyatar Vejiben Samat GJ-21-006-014-001/154 OTHER Boricha P A A A A A A 1 131 131 0 0 131 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000141 Credited 26/05/2020   4 Kodiyatar Lakhabhai Lunabhai GJ-21-006-014-001/155 OTHER Boricha P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000141 Credited 26/05/2020   5 modhwadiya tamuben naga(Wife) GJ-21-006-014-001/207 OTHER Boricha P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000141 Credited 26/05/2020   6 mushar Rajiben Rajabhai(Daughter-in-Law) GJ-21-006-014-001/208 OTHER Boricha P P P P P P A 6 136 816 0 0 816 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000141 Credited 26/05/2020   7 Khara Jayaben Jethabhai(Wife) GJ-21-006-014-001/131 ST Boricha P A A A A A A 1 131 131 0 0 131 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000141 Credited 26/05/2020   8 khara dilipkumar naranbhai(Son) GJ-21-006-014-001/132 ST Boricha P P P P P A A 5 182 910 0 0 910 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000141 Credited 26/05/2020   9 kodiyatar matuben ranabhai(Daughter-in-Law) GJ-21-006-014-001/14 SC Boricha P P P P P P A 6 152 912 0 0 912 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000141 Credited 26/05/2020   10 Musal Punjabhai Devabhai GJ-21-006-014-001/158 OTHER Boricha A P P A P P A 4 185 740 0 0 740 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000141 Credited 26/05/2020   11 Musal Dhaniben Punjabhai GJ-21-006-014-001/158 OTHER Boricha A P A A P P A 3 185 555 0 0 555 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000141 Credited 26/05/2020   12 Kodiyatar Raniben Karshan GJ-21-006-014-001/159 OTHER Boricha P P P P P P A 6 97 582 0 0 582 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000141 Credited 26/05/2020   13 Kodiyatar Deviben Jivana GJ-21-006-014-001/161 OTHER Boricha P P P P P P A 6 103 618 0 0 618 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000141 Credited 26/05/2020   14 Kodiyatar Bhurabhai Amrabhai(Self) GJ-21-006-014-001/17 SC Boricha P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000141 Credited 26/05/2020   15 Shamla Liluben Bhikhubhai(Wife) GJ-21-006-014-001/205 OTHER Boricha P P P P P P A 6 109 654 0 0 654 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000141 Credited 26/05/2020   16 odedara ranabhai sanganbhai(Self) GJ-21-006-014-001/206 OTHER Boricha P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000141 Credited 26/05/2020   17 odedara Kariben ranabhai(Wife) GJ-21-006-014-001/206 OTHER Boricha P P P P P P A 6 169 1014 0 0 1014 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000141 Credited 26/05/2020   18 modhwadiya naga natha(Self) GJ-21-006-014-001/207 OTHER Boricha P A P A P P A 4 167 668 0 0 668 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000141 Credited 26/05/2020   Daily Attendence 16 15 15 12 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 2982 Amount Paid ST 1041 Amount Paid Other 9414

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13437 Average Per labour 746.5

Total man days : 87